Editing a Material Reference Color or Print

This section describes how to add a reference color or print associated with the material items in the SUC. By default, it is the default color or print specified in the fabric record.

Before you begin:

Ensure that you are in the SUC properties page. See Viewing Cost Items.

  1. From the toolbar of a CMT type SUC page, click Categories > Material/CMT Cost. The Power View page opens.

  2. From the Material Cost tab toolbar, click Mode.

  3. From the fabric record, click , The Select Fabric Cost page opens listing the information on the available colors/prints for the fabric.

    The following color/print information is displayed:

    Reference Color/Print - Indicates the color or print that drives the material cost in the SUC.

    Trade Terms - Indicates the trade terms agreed upon with the material supplier.

    Trade Point - Indicates the trade point agreed upon with the material supplier.

    Ship Mode - Indicates how the materials are shipped.

    Purchase Cost - Indicates the purchase cost of the material according to the reference color/print and the cost type.

    Purchase Cost Currency - Indicates the currency with which the costs of the material, the purchase cost, and the material unit cost are calculated. It is imported from the fabric record .

    Purchase Cost UOM - Indicates the unit of measure applied to the purchase cost.

    Quote Date - Indicates the date when the color or print quotation was created.

    Effective From - Indicates the start date of the effective period during which the reference color/print quotation is valid.

    Effective To - Indicates the end date of the effective period during which the reference color/print quotation is valid.

    Cost Remarks - Indicates additional information regarding the reference color/print.

  4. Select a reference color/print and click Submit.